28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	1	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	1	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	2	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from VINO MOTORS FORCE	2	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,805.00 "	 -   	Being funds received from BEERALINGESHWARA AUTOMOBILES FORCE	3	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,805.00 "	Being funds received from BEERALINGESHWARA AUTOMOBILES FORCE	3	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 53,888.00 "	 -   	Being funds received from MEENATCHI AUTO  FORCE	4	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 53,888.00 "	Being funds received from MEENATCHI AUTO  FORCE	4	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	5	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	5	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from CANARA AUTOMOBILES SPD	6	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from CANARA AUTOMOBILES SPD	6	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,646.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	7	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,646.00 "	Being funds received from ARJUN AUTOMOBILE SPD	7	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	8	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,00,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	8	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	9	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	9	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from MK AUTOMOBILES ACCM	10	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,000.00 "	Being funds received from MK AUTOMOBILES ACCM	10	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,539.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	11	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,539.00 "	Being funds received from BASKAR AUTO PARTS FORCE	11	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,008.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	12	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,008.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	12	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,423.00 "	 -   	Being funds received from KHIVRAJ MOTORS FORCE	13	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,423.00 "	Being funds received from KHIVRAJ MOTORS FORCE	13	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 75,000.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	14	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 75,000.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	14	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,000.00 "	 -   	Being funds received from BHAVANI AUTOMOBILES ACCM	15	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 7,000.00 "	Being funds received from BHAVANI AUTOMOBILES ACCM	15	
							
							
							
